Support the Fendi Industrial control team in the controlling activities through financial analyses (reporting, analysis, kpi's and objective settings, budgeting) both at LG production site level and company level.
Prepares and issues management reporting on the KPI's used by the Group. Is responsible for the development, coordination and implementation of the IT tools together with the maintenance of existing tools for controlling.
Provides adequate business support to Product Development, procurement and production teams on site. Main Responsibilities >
Monthly and yearly analysis, reporting, budgeting according to Company deadlines;>
Maintain relationship with Industrial / Product teams, including but not limited to product development, procurement, production, etc;>
Support production processes in order to guarantee a clear financial view, interacting with : Procurement, Manufacturing, Logistic, Costing depts;>
Monitor production / samples costs, plant Opex / Capex, production variances and margin evolution;>
Participate in reviewing industrial Kpis dashboard;>
Monitor raw material stock and relevant depreciation;>
Participate to pricing session before buying campaigns in Milan / Rome;>
Support the implementation of new controlling methodologies.
Bachelor's degree in Economics and Finance or related fields;>
Prior experience in the same role (at least 5 years); >
Strong knowledge of MS Office (excel and power point). Knowledge of Stealth 3000 is a plus >
Excellent analytical skills;>
Capability in dealing with complexity in a multinational environment is needed;>
Team-working and collaboration among the different functions both at local and company level is highly recommended;>
A drive-for-achievement and highly goal-oriented mindset is needed;>
Dynamic, enthusiastic personality with a proactive approach is appreciated;>
Excellent knowledge of spoken and written English.